| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Operating Income | 34.45 | 42.41 | 38.25 | 25.24 | 20.54 |
| Sale of Shares / Units | 25.62 | 33.13 | 32.24 | 13.31 | 7.93 |
| Interest income | 8.84 | 9.29 | 6.02 | 11.93 | 12.61 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 34.45 | 42.41 | 38.25 | 25.24 | 20.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.47 | -13.41 | -2.70 | -2.67 | 0.29 |
| Employee Cost | 4.29 | 3.69 | 3.41 | 3.32 | 3.02 |
| Salaries, Wages & Bonus | 3.93 | 3.34 | 3.13 | 3.09 | 2.85 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.19 | 0.19 | 0.18 | 0.16 | 0.15 |
| Other Employees Cost | 0.18 | 0.17 | 0.10 | 0.07 | 0.03 |
| Operating & Establishment Expenses | 0.58 | 0.48 | 0.33 | 0.33 | 0.34 |
| Depository Charges | | | | | |
| Security Transaction tax | 0.13 | 0.13 | | 0.06 | 0.04 |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | | | | | |
| Repairs and Maintenance | 0.07 | 0.03 | 0.01 | 0.01 | 0.02 |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.37 | 0.32 | 0.32 | 0.25 | 0.28 |
| Administrations & Other Expenses | 8.63 | 8.77 | 11.10 | 7.40 | 7.12 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.76 | 1.01 | 1.34 | 0.69 | 1.67 |
| Advertisement & Sales Promotion | | | | | |
| Other General Expenses | 7.87 | 7.77 | 9.76 | 6.71 | 5.45 |
| Provisions and Contingencies | 38.56 | 0.76 | 0.65 | 0.81 | 1.58 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 37.39 | | | | |
| Other Miscellaneous Expenses | 1.16 | 0.76 | 0.65 | 0.81 | 1.58 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106.88 | 39.44 | 41.95 | 22.20 | 20.45 |
| Operating Profit (Excl OI) | -72.42 | 2.98 | -3.70 | 3.04 | 0.09 |
| Other Income | 1.15 | 38.37 | 34.40 | 33.19 | 39.76 |
| Other Interest Income | | 0.17 | 0.08 | 0.53 | 0.98 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.01 | | | | |
| Income from investments | 0.94 | 37.09 | 33.16 | 31.71 | 37.87 |
| Provision Written Back | | | | | |
| Others | 0.19 | 1.12 | 1.17 | 0.94 | 0.91 |
| Operating Profit | -71.27 | 41.35 | 30.71 | 36.23 | 39.85 |
| Interest | | | 0.13 | 0.19 | 0.13 |
| Loans | | | | | |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 0.00 | 0.00 | 0.13 | 0.19 | 0.13 |
| Depreciation | 1.20 | 1.17 | 1.18 | 1.22 | 1.31 |
| Profit Before Taxation & Exceptional Items | -72.47 | 40.19 | 29.40 | 34.83 | 38.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -72.47 | 40.19 | 29.40 | 34.83 | 38.41 |
| Provision for Tax | -30.64 | 11.57 | -0.04 | 3.57 | 2.09 |
| Current Income Tax | | 5.43 | 5.54 | 7.05 | 7.58 |
| Deferred Tax | -31.54 | 9.69 | -0.04 | -0.16 | 0.05 |
| Other taxes | -30.64 | -3.54 | -5.54 | -3.32 | -5.54 |
| Profit After Tax | -41.83 | 28.61 | 29.43 | 31.25 | 36.31 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.37 | 0.37 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -41.46 | 28.98 | 29.43 | 31.25 | 36.31 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 354.39 | 221.02 | 197.54 | 172.11 | 140.75 |
| Appropriations | 312.92 | 250.00 | 226.97 | 203.36 | 177.07 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 312.92 | 250.00 | 226.97 | 203.36 | 177.07 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Adjusted EPS | -6.00 | 4.00 | 4.00 | 5.00 | 5.00 |